Page 172 - FY 2020-21 Blue Book Volume I

CITY PLANNING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Citywide Planning - BB6801
$ 2,110 $ - $ - 1. Planning for infill vehicle miles traveled impacts and benefits................... $ -
12,778 - - 2. MyFigueroa safety and marketing plan..................................................... -
6,503 - - 3. CEQA Threshold Guide............................................................................ -
244,930 400,000 400,000 4. Mobility Plan and Great Streets Initiative.................................................. -
474,430 1,000,000 1,000,000 5. General Plan Update ................................................................................ 600,000
- 250,000 250,000 6. CEQA Screening Criteria and Impact Analysis Guidelines and updates... 100,000
- 100,000 100,000 7. Cannabis Regulation support services...................................................... -
735,981 - - 8. re:codeLA.................................................................................................. -
$ 1,476,732 $ 1,750,000 $ 1,750,000 Citywide Planning Total $ 700,000

Community Planning - BB6802
$ 848,412 $ 487,407 $ 487,000 9. New community plan program studies...................................................... $ 487,407
- 2,000,000 1,900,000 10. Expanded community planning program................................................... 1,500,000

$ 848,412 $ 2,487,407 $ 2,387,000 Community Planning Total $ 1,987,407
Historic Resources - BB6803
$ 46,295 $ - $ - 11. SurveyLA................................................................................................... $ -
65,072 70,000 70,000 12. Mills Act..................................................................................................... 70,000
- 70,000 70,000 13. Mills Act Periodic Inspection Program Coordination.................................. 70,000
$ 111,367 $ 140,000 $ 140,000 Historic Resources Total $ 140,000

Development Services - BB6804
$ 121,402 $ 1,464,825 $ 1,465,000 14. Home-sharing platform.............................................................................. $ 1,464,825
6,186 300,000 300,000 15. Municipal planning and land use fee studies............................................. 300,000

$ 127,588 $ 1,764,825 $ 1,765,000 Development Services Total $ 1,764,825
Neighborhood Initiatives and Transit Oriented Planning - BB6805
$ 235,975 $ 855,000 $ 855,000 16. Metro Transit Oriented District studies...................................................... $ -

$ 235,975 $ 855,000 $ 855,000 Neighborhood Initiatives and Transit Oriented Planning Total $ -
Geographic Project Planning - BB6806

$ 91,008 $ - $ - 17. Review and implementation of Zoning Administrator procedure............... $ -
1,597 15,000 15,000 18. Courier services........................................................................................ 15,000
$ 92,605 $ 15,000 $ 15,000 Geographic Project Planning Total $ 15,000

Major Projects and Project Plan Support - BB6807
$ - $ 500,000 $ 500,000 19. Environmental Review Services................................................................ $ 500,000
$ - $ 500,000 $ 500,000 Major Projects and Project Planning Support Total $ 500,000

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